TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plyfa Plywood AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,535
|
214,867
|
257,972 |
| Financial expenses |
232
|
129
|
384 |
| Earnings before taxes |
16,102
|
10,180
|
26,284 |
| EBITDA |
23,477
|
17,128
|
36,796 |
| Total assets |
157,355
|
135,356
|
132,811 |
| Current assets |
78,838
|
63,314
|
64,635 |
| Current liabilities |
33,185
|
23,820
|
32,708 |
| Equity capital |
108,826
|
98,135
|
88,471 |
| - share capital |
1,444
|
1,418
|
1,324 |
| Employees (average) |
71
|
76
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
72.5%
|
66.6% |
| Turnover per employee |
3,191
|
2,827
|
3,000 |
| Profit as a percentage of turnover |
7.1%
|
4.7%
|
10.2% |
| Return on assets (ROA) |
10.4%
|
7.6%
|
20.1% |
| Current ratio |
237.6%
|
265.8%
|
197.6% |
| Return on equity (ROE) |
14.8%
|
10.4%
|
29.7% |
| Change turnover |
7,794
|
-61,410
|
16,450 |
| Change turnover % |
4%
|
-22%
|
7% |
| Chg. No. of employees |
-5
|
-10
|
-1 |
| Chg. No. of employees % |
-7%
|
-12%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.